Sr. Budget Analyst

Job Description

Job Description

We are looking for an experienced Sr. Budget Analyst to support financial planning and budget oversight for a long-term contract opportunity in Montpelier, Vermont. This role focuses on developing and maintaining annual operating budgets, strengthening budget administration practices, and delivering reliable financial analysis to guide decision-making. The ideal candidate brings a strong understanding of budgeting methods, accounting standards, and financial systems, along with the ability to prepare clear and accurate budget materials.

Responsibilities:
• Develop, maintain, and refine annual operating budgets by gathering financial data, validating assumptions, and organizing budget timelines.
• Analyze budget performance against forecasts and actual results, identifying variances and recommending corrective actions where needed.
• Prepare detailed budget reports, summaries, and supporting documentation for leadership review and financial planning discussions.
• Coordinate with internal stakeholders to collect financial inputs, clarify funding needs, and ensure budget submissions are complete and accurate.
• Support ongoing budget management activities by monitoring expenditures, tracking allocations, and helping maintain compliance with established financial procedures.
• Apply GAAP-based accounting knowledge to budget analysis and financial reporting to promote consistency and accuracy.
• Utilize Oracle PeopleSoft and Power Query to extract, organize, and interpret financial information for budgeting and reporting purposes.
• Contribute to budget process improvements, including updates to tools, workflows, and reporting practices when required.• At least 3 years of experience in budget analysis, financial planning, or a closely related accounting role.
• Demonstrated experience preparing annual budgets and managing annual operating budget activities.
• Strong knowledge of budget management principles, budget development cycles, and financial review processes.
• Hands-on experience working with Oracle PeopleSoft and Power Query for financial analysis or reporting.
• Solid understanding of GAAP accounting and its application within budgeting and financial documentation.
• Ability to interpret financial data, identify trends or variances, and present findings in a clear and organized manner.
• Strong attention to detail, analytical thinking, and the ability to manage multiple priorities within a deadline-driven environment.